[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8685514.002022-12-078117Actual
2394052.002024-03-058126Actual
26148179.002024-05-058166Actual
11167414.732023-02-048168Actual
21781307.002024-01-048164Actual
252321051.102024-04-058118Actual
1484643.002022-06-068115Actual
2056842.252023-11-0681612Actual
19927104.002023-11-068126Actual
892380.002022-05-068167Budget
2016380.002022-06-068167Budget
274271269.292024-06-058118Actual
22038117.002024-01-048156Actual
23994218.002024-03-058146Actual
23968321.002024-03-058136Actual
5707200.002022-10-068163Budget
1953932.672023-10-0681612Actual
33998412.002024-12-068136Actual
13315842.012023-04-068118Actual
13628494.002023-05-068114Actual
10920550.002023-02-048117Budget
30147206.522024-08-0581113Actual
23140702.002024-02-048167Actual
9522139.002023-01-048126Actual
11906200.002023-03-068156Budget
7234384.002022-11-068116Actual
4659124.002022-09-068173Actual
25731608.002024-05-058163Actual
1446439.062023-05-0681612Actual
17390218.852023-08-0681611Actual
1138462.002023-03-068173Actual
14111931.402023-05-068118Actual
20780414.002023-12-078164Actual
24791307.002024-04-058164Actual
30709259.002024-09-058166Actual
39275345.122025-04-0681113Actual
25948558.002024-05-058165Actual
313891115.002024-10-058113Actual
4706650.002022-09-068114Budget
4580214.002022-09-068163Actual
8548207.002022-12-078156Actual
12293280.002023-03-068168Budget
6112302.002022-10-068116Actual
35974653.002025-02-048163Actual
11573480.002023-03-068115Budget
38273608.002025-04-068163Actual
2094480.002022-06-068118Budget
38150420.562025-03-0681213Actual
31695351.002024-10-058116Actual
23607967.002024-03-058113Actual
5971561.002022-10-068115Actual
25174614.002024-04-058167Actual
21719124.002024-01-048173Actual
13174550.002023-04-068117Budget
15591177.002023-07-078173Actual
16297135.872023-07-0781411Actual
31363.002022-05-068113Actual
3319425.332022-07-078168Actual
2293558.002024-02-048126Actual
26834975.002024-06-058113Actual
6363280.002022-10-068166Budget
36351198.002025-02-048156Actual
330161127.002024-11-058117Actual
3649480.002022-08-068164Budget
8934200.002022-12-078168Budget
6303152.002022-10-068156Actual
30624353.002024-09-058136Actual
2195885.002024-01-048126Actual
33344340.132024-11-0581611Actual
31034330.552024-09-0581311Actual
4256380.002022-08-068167Budget
15860315.002023-07-078136Actual
11168280.002023-02-048168Budget
1545382.002022-06-068165Actual
8405200.002022-12-078126Budget
37031446.872025-02-0481613Actual
27137302.002024-06-058116Actual
22340220.982024-01-0481111Actual
4909464.002022-09-068165Actual
14825256.002023-06-068116Actual
13924152.002023-05-068156Actual
1624280.002022-06-068116Budget
20391140.122023-11-0681411Actual
6160200.002022-10-068126Budget
11307200.002023-03-068163Budget
5504280.002022-09-068128Budget
30569344.002024-09-058116Actual
8215480.002022-12-078115Budget
12940380.002023-04-068136Budget
7155445.002022-11-068165Actual
7332380.002022-11-068136Budget
387411102.002025-04-068117Actual
4055200.002022-08-068156Budget
3284697.002024-11-058126Actual
9618200.002023-01-048146Budget
28781269.912024-07-0681411Actual
33464503.962024-11-0581612Actual
3212480.002022-07-078118Budget
10781200.002023-02-048156Budget
33851753.002024-12-068115Actual
6771435.002022-11-068113Actual
34406300.762024-12-0681311Actual
7235380.002022-11-068116Budget
1722410.002022-06-068136Actual
35586250.762025-01-0481411Actual
22422147.572024-01-0481411Actual
25082270.002024-04-058166Actual
36031195.002025-02-048173Actual
331081255.652024-11-058118Actual
32874376.002024-11-058136Actual
2442934.802024-03-0581511Actual
29853510.342024-08-0581111Actual
38065609.282025-03-0681612Actual
21986330.002024-01-048136Actual
10639130.002023-02-048126Actual
36736229.492025-02-0481411Actual
12435200.002023-04-068163Budget
9861393.002023-01-048167Actual
501361.002022-05-068116Actual
3261316.242022-07-078128Actual
12044525.002023-03-068117Actual
4847480.002022-09-068115Budget
17975104.002023-09-068156Actual
1404421.002022-06-068164Actual
29498421.002024-08-058136Actual
14852104.002023-06-068126Actual
2742280.002022-07-078116Budget
1526335.872023-06-0681211Actual
31007113.532024-09-0581211Actual
27046802.002024-06-058115Actual
2342216.002022-07-078163Actual
2153827.362023-12-0781112Actual
38451730.002025-04-068115Actual
32213105.022024-10-0581511Actual
18218592.002023-09-068168Actual
341391093.002024-12-068117Actual
246371023.002024-04-058113Actual
2095749.582022-06-068118Actual
34699474.942024-12-0681213Actual
31835284.002024-10-058166Actual
19281232.682023-10-0681111Actual
18872221.002023-10-068116Actual
832532.002022-05-068117Actual
33283216.722024-11-0581311Actual
35504436.942025-01-0481111Actual
13722563.002023-05-068115Actual
22695252.002024-02-048173Actual
419414.002022-05-068165Actual
13033200.002023-04-068156Budget
3213835.952022-07-078118Actual
7750316.242022-11-068128Actual
1632436.932023-07-0781511Actual
30801780.002024-09-058167Actual
18687609.002023-10-068114Actual
23727634.002024-03-058114Actual
10511427.002023-02-048165Actual
9475380.002023-01-048116Budget
14932150.002023-06-068156Actual
24109733.002024-03-058117Actual
18953159.002023-10-068146Actual
37336715.002025-03-068165Actual
27602350.772024-06-0581311Actual
22455229.492024-01-0481611Actual
29761628.372024-08-058128Actual
14315101.822023-05-0681411Actual
690996.002022-11-068173Actual
24143549.002024-03-058167Actual
29935283.742024-08-0581411Actual
25023180.002024-04-058146Actual
4334480.002022-08-068118Budget
19955306.002023-11-068136Actual
11385100.002023-03-068173Budget
279380.002022-05-068164Budget
24672637.002024-04-058163Actual
31481246.002024-10-058173Actual
12560650.002023-04-068114Budget
11858280.002023-03-068146Budget
2343280.002022-07-078163Budget
11905127.002023-03-068156Actual
26089160.002024-05-058146Actual
34580126.292024-12-0681212Actual
2033768.852023-11-0681211Actual
296401093.002024-08-058117Actual
2254646.502024-01-0481612Actual
9801637.002023-01-048117Actual
4989316.002022-09-068116Actual
1877280.002022-06-068166Budget
7703480.002022-11-068118Budget
3786480.002022-08-068165Budget
7378200.002022-11-068146Budget
9722266.002023-01-048166Actual
34082264.002024-12-068166Actual
38896710.192025-04-068168Actual
9988537.452023-01-048128Actual
25790191.002024-05-058173Actual
18721387.002023-10-068164Actual
16918200.002023-08-068146Actual
16779512.002023-08-068165Actual
30206443.372024-08-0581613Actual
1727572.042023-08-0681211Actual
37858330.552025-03-0681311Actual
8216520.002022-12-078115Actual
13506965.002023-05-068113Actual
1405380.002022-06-068164Budget
37449361.002025-03-068136Actual
11495480.002023-03-068164Budget
14640577.002023-06-068114Actual
13662431.002023-05-068164Actual
26115130.002024-05-058156Actual
802890.002022-12-078173Budget
7951257.002022-12-078163Actual
6692280.002022-10-068168Budget
284861215.002024-07-068117Actual
36853274.172025-02-0481112Actual
31722107.002024-10-058126Actual
5645329.002022-10-068113Actual
37301860.002025-03-068115Actual
500280.002022-05-068116Budget
37625834.002025-03-068167Actual
1816125.002022-06-068156Actual
13898205.002023-05-068146Actual
38651208.002025-04-068156Actual
35234291.002025-01-048166Actual
26869775.002024-06-058163Actual
12843317.002023-04-068116Actual
31061273.102024-09-0581411Actual
23226417.762024-02-048128Actual
24757627.002024-04-058114Actual
891418.002022-05-068167Actual
31300443.372024-09-0581213Actual
12890100.002023-04-068126Budget
2653227.362024-05-0581511Actual
16566617.002023-08-068163Actual
12105409.002023-03-068167Actual
9396380.002023-01-048165Budget
6304200.002022-10-068156Budget
13757351.002023-05-068165Actual
645243.002022-05-068146Actual
38599424.002025-04-068136Actual
19189555.642023-10-068128Actual
22638598.002024-02-048163Actual
376831310.202025-03-068118Actual
9989280.002023-01-048128Budget
12702480.002023-04-068115Budget
38544319.002025-04-068116Actual
2036463.532023-11-0681311Actual
1440623.102023-05-0681112Actual
2743304.002022-07-078116Actual
27218291.002024-06-058146Actual
26008181.002024-05-058116Actual
29550165.002024-08-058156Actual
185671144.002023-10-068113Actual
18814512.002023-10-068165Actual
1955550.002022-06-068117Budget
31332446.872024-09-0581613Actual
39155356.082025-04-0681112Actual
297331331.412024-08-058118Actual
32396376.702024-10-0581113Actual
4848572.002022-09-068115Actual
33050802.002024-11-058167Actual
14555686.002023-06-068163Actual
25818778.002024-05-058114Actual
19223458.672023-10-068168Actual
10841316.002023-02-048166Actual
3260280.002022-07-078128Budget
30921851.102024-09-058168Actual
26363648.062024-05-058168Actual
292571111.002024-08-058114Actual
11811380.002023-03-068136Budget
14016585.002023-05-068117Actual
8748468.002022-12-078167Actual
7811200.002022-11-068168Budget
30298683.002024-09-058163Actual
14233195.442023-05-0681111Actual
38393686.002025-04-068164Actual
27079585.002024-06-058165Actual
1744814.592023-08-0681112Actual
10512380.002023-02-048165Budget
6362235.002022-10-068166Actual
375911019.002025-03-068117Actual
5892480.002022-10-068164Budget
2538035.872024-04-0581211Actual
30089489.072024-08-0581612Actual
27334994.002024-06-058117Actual
1933663.532023-10-0681311Actual
13236486.002023-04-068167Actual
16002741.002023-07-078117Actual
27867224.062024-06-0581113Actual
19842386.002023-11-068165Actual
24729123.002024-04-058173Actual
5378386.002022-09-068167Actual
6034480.002022-10-068165Budget
9073250.002023-01-048163Actual
347881061.002025-01-048113Actual
32104461.412024-10-0581111Actual
23762456.002024-03-058164Actual
36384286.002025-02-048166Actual
2880859.272024-07-0681511Actual
9013358.002023-01-048113Actual
17247191.192023-08-0681111Actual
11635380.002023-03-068165Budget
33581678.462024-11-0581613Actual
16037650.002023-07-078167Actual
35559256.082025-01-0481311Actual
1939076.292023-10-0681511Actual
2993280.002022-07-078166Budget
14732542.002023-06-068115Actual
1847730.552023-09-0681112Actual
7891380.002022-12-078113Budget
10591280.002023-02-048116Budget
19011260.002023-10-068166Actual
7950280.002022-12-078163Budget
129690.002022-06-068173Budget
10374386.002023-02-048164Actual
16892308.002023-08-068136Actual
20190946.552023-11-068118Actual
12233200.002023-03-068128Budget
37711835.952025-03-068128Actual
1815200.002022-06-068156Budget
1426136.932023-05-0681211Actual
34494461.412024-12-0681611Actual
25352245.442024-04-0581111Actual
27575167.782024-06-0581211Actual
2496956.002024-04-058126Actual
692162.002022-05-068156Actual
30174492.492024-08-0581213Actual
3134380.002022-07-078167Budget
2051022.042023-11-0681112Actual
8933296.542022-12-078168Actual
27455867.762024-06-058128Actual
37243858.002025-03-068164Actual
34614559.282024-12-0681612Actual
420480.002022-05-068165Budget
19715570.002023-11-068114Actual
35201147.002025-01-048156Actual
5893382.002022-10-068164Actual
285791537.472024-07-068118Actual
1789587.002023-09-068126Actual
7890332.002022-12-078113Actual
8606310.002022-12-078166Actual
175631102.002023-09-068113Actual
388341319.292025-04-068118Actual
33522369.682024-11-0581113Actual
6770380.002022-11-068113Budget
5318488.002022-09-068117Actual
2434872.042024-03-0581211Actual
5784124.002022-10-068173Actual
2886280.002022-07-078146Budget
34433267.792024-12-0681411Actual
5505463.212022-09-068128Actual
34351588.002024-12-0681111Actual
3906349.702025-04-0681511Actual
14051643.002023-05-068167Actual
19068736.002023-10-068117Actual
29675772.002024-08-058167Actual
27369785.002024-06-058167Actual
3133414.002022-07-078167Actual
9666123.002023-01-048156Actual
34260796.552024-12-068128Actual
18659132.002023-10-068173Actual
38571162.002025-04-068126Actual
3728468.002022-08-068115Actual
206251023.002023-12-078113Actual
32959351.002024-11-058166Actual
27748394.382024-06-0581112Actual
38982210.342025-04-0681211Actual
6033459.002022-10-068165Actual
7564650.002022-11-068117Budget
10735319.002023-02-048146Actual
33136620.792024-11-058128Actual
11433729.002023-03-068114Actual
3539107.002022-08-068173Actual
4658100.002022-09-068173Budget
27629281.622024-06-0581411Actual
151151084.432023-06-068118Actual
17810478.002023-09-068165Actual
16157638.972023-07-078168Actual
2557915.652024-04-0581212Actual
30511669.002024-09-058165Actual
25049102.002024-04-058156Actual
36972460.912025-02-0481113Actual
23318177.362024-02-0481111Actual
26330661.702024-05-058128Actual
34293608.672024-12-068168Actual
27244144.002024-06-058156Actual
36244409.002025-02-048116Actual
17155370.792023-08-068128Actual
3912200.002022-08-068126Budget
7563715.002022-11-068117Actual
32132226.302024-10-0581211Actual
2662540.122024-05-0581112Actual
16095940.492023-07-078118Actual
973779.882022-05-068118Actual
34050182.002024-12-068156Actual
6257280.002022-10-068146Budget
36476828.002025-02-048167Actual
35094299.002025-01-048116Actual
2203434.422022-06-068168Actual
13600257.002023-05-068173Actual
1647427.362023-07-0781612Actual
15143402.602023-06-068128Actual
23260458.672024-02-048168Actual
7016480.002022-11-068164Budget
10453514.002023-02-048115Actual
28900377.362024-07-0681112Actual
10050200.002023-01-048168Budget
13872251.002023-05-068136Actual
36093811.002025-02-048164Actual
27809581.622024-06-0581612Actual
7283176.002022-11-068126Actual
12891122.002023-04-068126Actual
12232284.422023-03-068128Actual
7751280.002022-11-068128Budget
2665942.252024-05-0581612Actual
36299412.002025-02-048136Actual
35940921.002025-02-048113Actual
17717384.002023-09-068164Actual
10049473.822023-01-048168Actual
23015180.002024-02-048156Actual
25494183.742024-04-0581611Actual
32668819.002024-11-058164Actual
360591321.002025-02-048114Actual
16623275.002023-08-068173Actual
6583798.072022-10-068118Actual
28607655.642024-07-068128Actual
7331401.002022-11-068136Actual
21037164.002023-12-078156Actual
318921071.002024-10-058117Actual
303831148.002024-09-058114Actual
34174657.002024-12-068167Actual
33730224.002024-12-068173Actual
28521707.002024-07-068167Actual
15886186.002023-07-078146Actual
18779395.002023-10-068115Actual
31273239.852024-09-0581113Actual
5036139.002022-09-068126Actual
1080280.002022-05-068168Budget
7282200.002022-11-068126Budget
14288142.252023-05-0681311Actual
2527380.002022-07-078164Budget
22723582.002024-02-048114Actual
31181130.552024-09-0581212Actual
34672446.872024-12-0681113Actual
4910480.002022-09-068165Budget
25853532.002024-05-058164Actual
28842294.382024-07-0681611Actual
24375102.892024-03-0581311Actual
16358128.422023-07-0781611Actual

Generated 2025-06-05 18:11:36.104 UTC